Actual

Valor del auto 192400

Enganche 100000
Tasa de inters 0%

Mensualidad -$3,850.00
Nmero de meses 24

Rendimiento de combustible 14

Costos Fijos Importe

Mensualidad del auto $10,000.00
Chofer $8,000.00
Seguro (Anual con Atlas) $4,843.00
Verificacin $472.00
Lavado de auto $70.00
Mantenimiento $1,500.00
Plan de datos $199.00
Refrendo $467.00
Total
Total

Ingresos UberX en GDL Precio

Tarifa base $5.70
Por minuto $1.60
Por kilometro $2.60

Horas de trabajo por semana 50

Viajes por hora 2

Edo. De Resultados Ao 1
Ventas $358,280.00
-Costo Variable $186,141.43
subtotal $172,138.57
- Gastos Fijos $230,810.00
subtotal -$58,671.43
-Impuestos (ISR a 21.36%) -$12,532.22
total -$46,139.21

Ganancia Mensual Aproximada -$3,844.93

Ratios Financieros
Rentabilidad del Activo (ROA) 8.59%
Rentabilidad Bruta Sobre Ventas 48.05%
Rentabilidad Neta Sobre Ventas -12.88%

Quin gana con Uber?

Uber (comisiones) $447,850.00
Socio (auto) $158,851.34
Chofer $480,000.00
Gobierno (ISR) $60,530.32
Gasolinera $331,914.89
Agencia Automotriz $192,400.00
Embotelladora de agua $104,000.00
Nissan Versa Sense MT AC 1.6

km/l

Frecuencia Ao 1
12 $120,000.00
12 $96,000.00
1 $4,843.00
2 $472.00
52 $3,640.00
2 $3,000.00
12 $2,388.00
1 $467.00
Anual $230,810.00
Mensual $19,234.17

Por viaje Por Viaje

1 $5.70
20 $32.00
12 $31.20
$68.90

Ao 2 Ao 3
$358,280.00 $358,280.00
$186,141.43 $186,141.43
$172,138.57 $172,138.57
$115,610.00 $127,650.00
$56,528.57 $44,488.57
$12,074.50 $9,502.76
$44,454.07 $34,985.81

$3,704.51 $2,915.48

11.69% 31.00%
48.05% 48.05%
12.41% 9.76%
 En 5 aos
Valor rescate $40,000.00
Kilometraje 510000

Precio Litro de combustible

Costo por Kilomereo

Ao 2 Ao 3
$- $-
$100,800.00 $105,840.00
$4,843.00 $4,843.00
$472.00 $472.00
$3,640.00 $3,640.00
$3,000.00 $10,000.00
$2,388.00 $2,388.00
$467.00 $467.00
$115,610.00 $127,650.00
$9,634.17 $10,637.50

Costos
Comisin
Gasolina
Agua

Ao 4 Ao 5
$358,280.00 $358,280.00
$186,141.43 $186,141.43
$172,138.57 $172,138.57
$137,942.00 $153,498.60
$34,196.57 $18,639.97
$7,304.39 $3,981.50
$26,892.18 $14,658.47

$2,241.02 $1,221.54

32.46% 32.09%
48.05% 48.05%
7.51% 4.09%
 Inversin inicial
Enganche
Placas
Tramites

$17.00
$1.21

Ao 4 Ao 5
$- $-
$111,132.00 $116,688.60
$4,843.00 $4,843.00
$472.00 $472.00
$3,640.00 $3,640.00
$15,000.00 $25,000.00
$2,388.00 $2,388.00
$467.00 $467.00
$137,942.00 $153,498.60
$11,495.17 $12,791.55

Por Viaje
$17.23
$14.57
$4.00
$35.80

Analisis Total
Ganancia Acum.
-Inversin Inicial
+Valor rescate

Ganancia Total
Prom por Ao
Prom por Mes

ROI
$100,000.00
$3,000.00
$1,000.00
$104,000.00

$222,851.34
$104,000.00
$40,000.00

$158,851.34
$31,770.27
$2,647.52

30.50%
horas trabajadas 8 1600
promedio optimista 200 400
comision uber 0.25 1200
281.6
918.4
renta 400
518.4

mantenimiento unitario km evento # eventos

Cambio de aceite 1600 15000 9.2296533333
Balatas 1500 40000 3.46112
Llantas 6000 50000 2.768896
discos 2500 80000 1.73056
clutch 5000 100000 1.384448
amortiguadores 4000 50000 2.768896
 26 km diario
1.6
41.6
kilometraje promedio optimista 27.733333333 221.8666666667
rendimiento auto 13
precio gasolina 16.5 35.2

Precio total
14767.4453333333
5191.68
16613.376
4326.4
6922.24
11075.584
58896.7253333333
Km semanal km mensual km anual km 2 aos
6 4.43 52 104

1331.2 5897.216 69222.4 138444.8

2400 10632 124800 249600

2000 24000 48000
8632 100800 201600
10896.725333333
190703.27466667
130703.27466667
seguros 26000
104703.27466667
numeros a tener en cuenta

ganancia bruta 249600

mantenimiento 58896.7253333
seguros 26000
costo auto 130000
venta despues de 2 aos 70000 130000
ganancia neta 104703.274667 70000
GN mensual 4362.63644444 60000
precio por km 6.4
kilometraje promedio indexado 25
rendimiento auto 13
precio gasolina 16.5
costo de gasolina por viaje 31.730769231
horas trabajadas 8
promedio de cobro 137
factor uber 0.25

mantenimiento unitario
Cambio de aceite 1600
Balatas 1500
Llantas 6000
discos 2500
clutch 5000
limpiadores
amortiguadores 4000

176.9 25.2
187.07 32.93
93.82 19.26
87.24 9.52
77.17 14.11
124.44 20.204
209.7303370787 34.051685393

19600 4
 km diario Km semanal km mensual
160 6 4.333
200 1200 5199.6

venta bruta 1096 6576 28493.808

comision uber 274 1644 7123.452
venta neta 822 4932 21370.356
costo de gasolina 253.8461538462 1523.07692308 6599.4923076923
Ganancia bruta 568.1538461538 3408.92307692 14770.863692308
renta 340.8923076923 2045.35384615 8862.5182153846
varo para el chofer 227.2615384615 1363.56923077 5908.3454769231

km evento # eventos
15000 8.3 8
40000 3.1 3
50000 2.5 2
80000 1.6 1
100000 1.2 1

50000 2.5 3

7.0198412698 52
5.6808381415 51
4.8712357217 31
9.1638655462 26
5.4691708009 18
6.1591764007 35.6 59.3333333333
6.3940213135 60 100

4900
km anual km 2 aos numeros a tener en cuenta
52 104
62400 124800
60000
184800

106358.4 212716.8 ganancia bruta 212716.8

mantenimiento 48800
seguros 26000
costo auto 0
venta despues de 2 aos 70000
celular 7200
ganancia neta 200716.8
GN mensual 8363.2

Precio total
12800
4500
12000 130000
2500 70000
5000

12000
48800

base millas km monto

7.25 14.78 23.648 83.22
7 1.71 2.736 8.52
7 4.27 6.832 21.3
7 7.9 12.64 39.41
7 36 57.6 180
7 16.78 26.848 83.72
7 13.17 21.072 65.71
7 18.29 29.264 91.28
7 24.57 39.312 122.62
7 24.4391111111
 70000
60000

100
53.84615

tarifa monto promedio tiempo monto tarifa

3.519114 27 53.23 1.971481
4.982456 22 39.84 1.810909
4.98829 17 31.08 1.828235
4.988608 22 39.6 1.8
5 69 125 1.811594
4.989273 43 77.07 1.792326
4.98937 58 104.07 1.79431
4.990705 35 62.88 1.796571
4.990639 90.82 163.47 1.799934
4.826495 117.9552470891 42.64667 1.822818
monto promedio

77.7371086048 202.6924